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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Jarauli
Type Of Transaction
Expenditures
Activity Code
36590313
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
88,250
Particulars
handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110100001938
gomti enterprises
29,150
PFMS
Account Type:Bank
Account No.:
751110100001938
LAVANYA ENTERPRISES
29,900
PFMS
Account Type:Bank
Account No.:
751110100001938
gomti enterprises
29,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:15:06 AM.
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